Payment process through  F110

Hai,
I am consuming lot of time while processing  payment through F-110.
As and when advance is processed, i need to edit the payment proposal  as there would be huge bills payable other than advance, i need to edit each line item and then process.  Is there any other process through which only advance payments can be process.  As is there any configuration changes that can be effected, which allows only the advance proposal  to come for this f110 transaction.
Could you please advice me accordingly.

Hi,
Just a try.
In Free selection, select Reconciliation account and give the alternative reconciliation account that is used for SPL GL trasactions (Advances).
Regards,
Saravan Kanuparthy

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